Billed Entity:
130072
FRN:
1073343
Funding Year:
2004
470#:
170250000458846
471#:
391847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,771.97
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,557.61
Payment Mode:
BEAR
Remaining:
$214.36
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$184.58
$184.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,214.96
$2,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.96
$2,214.96
Discount Percent:
80
80
Requested Amount:
$1,771.97
$1,771.97